St Elizabeth Medical Center
- Assets
- $139.0m
- Revenue
- $212.9m
- Investments
- $0.0
- Employees
- 1,886
- Location
- Utica, NY
- Founding
- 10/1975
- Data as of
- 12/2020
- EIN
- 15-0532245
Organization Overview
St Elizabeth Medical Center is located in Utica, NY. The organization was established in 1975. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, St Elizabeth Medical Center employed 1,886 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Elizabeth Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, St Elizabeth Medical Center generated $212.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $219.7m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ST. ELIZABETH MEDICAL CENTER COMMUNITY, INSPIRED BY ST. FRANCIS OF ASSISI AND FAITHFUL TO THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH, IS COMMITTED TO EXCELLENCE IN HEALTHCARE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT SERVICES- ST ELIZABETH MEDICAL CENTER IS A FULL SERVICE GENERAL HOSPITAL WITH 201 LICENSED BEDS. THE HOSPITAL PROVIDES A FULL RANGE OF ROUTINE AND ANCILLARY SERVICES, INCLUDING CARDIAC SURGERY AND ANGIOPLASTY. DISBURSEMENTS MADE BY THE HOSPITAL ARE EXCLUSIVELY FOR SERVICES AND MATERIALS USED IN PERFORMING THE HOSPITAL'S EXEMPT FUNCTIONS. ST ELIZABETH MEDICAL CENTER PROVIDES CARE TO EVERYONE REGARDLESS OF RACE, RELIGION OR ABILITY TO PAY.
AMBULATORY SURGERY- ST ELIZABETH MEDICAL CENTER HAS A FULL RANGE OF AMBULATORY SURGERY SERVICES ON ITS CAMPUS FOR PATIENTS THAT DO NOT REQUIRE OVERNIGHT OR LONG INPATIENT STAYS. ST ELIZABETH MEDICAL CENTER PROVIDES SERVICES TO EVERYONE REGARDLESS OF RACE, RELIGION, OR ABILITY TO PAY.
COMMUNITY MEDICINE - IN ADDITION TO HAVING OUTPATIENT VISITS ON SITE, ST. ELIZABETH MEDICAL CENTER HAS SEVERAL OFF-SITE CLINICS TO PROVIDE PATIENTS WITH CONVENIENT MEDICAL CARE AT A LOWER COST THAN IN THE HOSPITAL SETTING. THE OFF-SITE CLINICS INCLUDE FAMILY PRACTICE AND COMMUNITY MEDICINE.
OTHER PROGRAM SERVICES INCLUDE EMERGENCY ROOM, REFERRED AMBULATORY, CLINICS, FAMILY PRACTICE, SPORTS MEDICINE CENTER, COLLEGE OF NURSING, INTERNS AND RESIDENTS, AND HOME HEALTH AGENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nabeel El-Amir MD Physician | 50 | $1,083,482 | |
Alexandros Karavas MD Physician | 50 | $830,407 | |
Louis Aiello CFO | Officer | 18 | $558,313 |
Gouthan Malempati MD Physician | 50 | $511,614 | |
Shwe Win MD Physician | 50 | $489,429 | |
Devayani Manassivaya MD Physician | 50 | $429,405 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davin Healthcare Software Solutions Medical Staffing Services | 12/30/21 | $4,997,491 |
Uptown Anesthesia Association Anesthesia Services | 12/30/21 | $3,788,276 |
Baxter Healthcare Corporation Healthcare Products | 12/30/21 | $1,233,645 |
Cny Brain And Spine Neurosurgery Comprehensive Spine Center | 12/30/21 | $963,802 |
Mayo Collaborative Services Labratory Services | 12/30/21 | $2,433,793 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,085 |
| Government grants | $381,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,366 |
| Total Program Service Revenue | $201,086,132 |
| Investment income | $451,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $615,702 |
| Net Gain/Loss on Asset Sales | $75,563 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,926,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,557,200 |
| Compensation of current officers, directors, key employees. | $2,999,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,878,394 |
| Pension plan accruals and contributions | $3,075,457 |
| Other employee benefits | $9,901,616 |
| Payroll taxes | $6,703,155 |
| Fees for services: Management | $133,363 |
| Fees for services: Legal | $309,919 |
| Fees for services: Accounting | $113,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,104,170 |
| Advertising and promotion | $23,344 |
| Office expenses | $503,371 |
| Information technology | $3,153,517 |
| Royalties | $0 |
| Occupancy | $3,060,026 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168,598 |
| Interest | $1,077,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,854,229 |
| Insurance | $2,031,311 |
| All other expenses | $3,045,332 |
| Total functional expenses | $219,668,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,247,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,301,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,038,379 |
| Prepaid expenses and deferred charges | $1,244,919 |
| Net Land, buildings, and equipment | $61,239,803 |
| Investments—publicly traded securities | $19,255,478 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,693,085 |
| Total assets | $139,020,571 |
| Accounts payable and accrued expenses | $25,420,068 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,344,744 |
| Unsecured mortgages and notes payable | $15,164,872 |
| Other liabilities | $91,760,760 |
| Total liabilities | $164,690,444 |
| Net assets without donor restrictions | -$27,262,263 |
| Net assets with donor restrictions | $1,592,390 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $139,020,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Elizabeth Medical Center has recieved totaling $71,441.
| Awarding Organization | Amount |
|---|---|
Mohawk Valley Health System Foundation Utica, NY PURPOSE: BASIC OPERATIONS, RENOVATIONS AND EQUIPMENT | $71,441 |
Endowment Analysis
| Beg. Balance | $1,592,390 |
| Earnings | $548,864 |
| Grants | $178,690 |
| Ending Balance | $1,962,564 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |